| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1706009030WL020205 | MP-06-009-030-002/145-A | 2 | सरोजबाई | 1706009030/WC/22012035078056 | अर्धनवंड निर्माण कार्य जगदीश ओझा के खेत के पास पतलेश्वर | 12333 | 1706009030NRG24301120230230399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706009_301123APB_FTO_370056 | 230399 |
| 1706009WL0024381 | MP-06-009-030-002/145-A | 2 | सरोजबाई | 1706009030/WC/22012035078056 | अर्धनवंड निर्माण कार्य जगदीश ओझा के खेत के पास पतलेश्वर | 12333 | 1706009030NRG24100120240278500 | Processed | | 14/03/2024 | MP1706009_110124FTO_426993 | 278500 |